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INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Tax Disclosure [Abstract]    
Income tax expense $ 52,000 $ 41,000
Current income tax expense 39,000 30,000
Foreign income tax expense 13,000 11,000
Deferred income tax expense $ 0 $ 0